Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 10111204888

Total:$27,846.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 8600 10102900109 n/a FUNGICIDES, DRY 111 11/15/2010 Paid $3,708.00
CT 8600 10102900109 n/a FUNGICIDES, DRY 112 11/15/2010 Paid $5,562.00
CT 8600 10102900109 n/a FUNGICIDES, DRY 123 11/15/2010 Paid $4,338.00
CT 8600 10102900109 n/a FUNGICIDES, DRY 113 11/15/2010 Paid $5,562.00
CT 8600 10102900109 n/a FUNGICIDES, DRY 121 11/15/2010 Paid $4,338.00
CT 8600 10102900109 n/a FUNGICIDES, DRY 122 11/15/2010 Paid $4,338.00
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